hi,
we are trying to post MIRO of PO , against the same PO we have 4 GRN no with different qty but system showing only one GR no in MIRO with commutative qty of all 4 GRN how it is possible...?
I already checked vendor code GR based invoice is ticked in vendor, PO as well.
please suggest where is the problem as material of GRN already issued to warehouse i m not able to cancel the GRN.
Regards,
Neha